cancel
Showing results for 
Search instead for 
Did you mean: 

Restore deleted chart of accounts

Filimon
Explorer
0 Kudos
262

there were 2 companies with different company codes 
While trying to create G/L account groups on OBD4 on one of the companies i created some groups that are not correct so i select 5 (there were only 5) and delete them and save it.

but when i go back to the easy access page and comeback the G/L account group of the other company is also deleted and showing "no entries exist, double click for long text"

how did it remove the G/L account group of the other company and how can i recover these groups(there was so many account groups on the other company

Accepted Solutions (0)

Answers (2)

Answers (2)

RaymondGiuseppi
Active Contributor
0 Kudos

Can you check with SCU3 on V_T077S, or browse the DBTABLOG table, to see who deleted these records and with what program, another user or a handling error?

OBD4 is just an SM30 running a generated program, so it shouldn't do anything weird, there is just an event defined during creation to initialise a field, and a special program for the menu, check it with SE54.

Filimon
Explorer
0 Kudos
@RaymondGiuseppi i checked the table V_T077S as you said and the user related user with the action it puts is my User ID.
RaymondGiuseppi
Active Contributor
0 Kudos

Did you accidentally use a global delete option in the menu, such as F7 + shift-F2 ?

Was this data stored in a released transport request that you could import back into the current system, or transported to another system where you could re-export it back into the current system in a copy transport request (in case too many objects in the original request) ?

Filimon
Explorer
0 Kudos
@RaymondGiuseppi NO the exact steps that i performed are i enter to OBD4 then new entries, create 5 chart of account groups then saved it. but when i see the the groups that i created were wrong i enter to OBD4 than FILA(the company that i created) then select all then delete the groups.
RaymondGiuseppi
Active Contributor
0 Kudos
AFAIK there is no select option on OBD4 only a Position (or did you use SM30 with restrictions) so delete all... deleted all
Filimon
Explorer
0 Kudos

@RaymondGiuseppi                                                                                                                                                                                                                                   Screenshot (4).png

as you can see there is select all option in OBD4                                                                                                                                                                                      -  in the screenshot attached below these are the records that have been deleted and i want to recreate them but in order to do that there a lot of accounts and as you can see in the image i need also (From account and To account ) Fields so if you can guide me if there is a way i can get(export) this data in excel of word  format         Screenshot (8).png

RaymondGiuseppi
Active Contributor
0 Kudos
Try to display DBTABLOG data with transaction SCU3 in ALV grid
Filimon
Explorer
0 Kudos

@RaymondGiuseppi 

NO they have different CoA 

the CoA of the companies are as follows
1 FILA

2 1000